XML 65 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies and Other Information - Revenue Disaggregation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Disaggregation of Revenue [Line Items]        
Net sales $ 439,191 $ 317,889 $ 1,316,187 $ 916,685
Electronics – Passive Products and Sensors        
Disaggregation of Revenue [Line Items]        
Net sales 124,174   366,990  
Electronics – Semiconductor        
Disaggregation of Revenue [Line Items]        
Net sales 172,298   493,250  
Passenger Car Products        
Disaggregation of Revenue [Line Items]        
Net sales 57,761   184,922  
Automotive Sensors        
Disaggregation of Revenue [Line Items]        
Net sales 27,311   89,362  
Commercial Vehicle Products        
Disaggregation of Revenue [Line Items]        
Net sales 29,344   93,434  
Industrial Products        
Disaggregation of Revenue [Line Items]        
Net sales 28,303   88,229  
Electronics Segment        
Disaggregation of Revenue [Line Items]        
Net sales 296,472 175,899 860,240 499,052
Electronics Segment | Electronics – Passive Products and Sensors        
Disaggregation of Revenue [Line Items]        
Net sales 124,174   366,990  
Electronics Segment | Electronics – Semiconductor        
Disaggregation of Revenue [Line Items]        
Net sales 172,298   493,250  
Electronics Segment | Passenger Car Products        
Disaggregation of Revenue [Line Items]        
Net sales 0   0  
Electronics Segment | Automotive Sensors        
Disaggregation of Revenue [Line Items]        
Net sales 0   0  
Electronics Segment | Commercial Vehicle Products        
Disaggregation of Revenue [Line Items]        
Net sales 0   0  
Electronics Segment | Industrial Products        
Disaggregation of Revenue [Line Items]        
Net sales 0   0  
Automotive Segment        
Disaggregation of Revenue [Line Items]        
Net sales 114,416 113,797 367,718 338,094
Automotive Segment | Electronics – Passive Products and Sensors        
Disaggregation of Revenue [Line Items]        
Net sales 0   0  
Automotive Segment | Electronics – Semiconductor        
Disaggregation of Revenue [Line Items]        
Net sales 0   0  
Automotive Segment | Passenger Car Products        
Disaggregation of Revenue [Line Items]        
Net sales 57,761   184,922  
Automotive Segment | Automotive Sensors        
Disaggregation of Revenue [Line Items]        
Net sales 27,311   89,362  
Automotive Segment | Commercial Vehicle Products        
Disaggregation of Revenue [Line Items]        
Net sales 29,344   93,434  
Automotive Segment | Industrial Products        
Disaggregation of Revenue [Line Items]        
Net sales 0   0  
Industrial Segment        
Disaggregation of Revenue [Line Items]        
Net sales 28,303 $ 28,193 88,229 $ 79,539
Industrial Segment | Electronics – Passive Products and Sensors        
Disaggregation of Revenue [Line Items]        
Net sales 0   0  
Industrial Segment | Electronics – Semiconductor        
Disaggregation of Revenue [Line Items]        
Net sales 0   0  
Industrial Segment | Passenger Car Products        
Disaggregation of Revenue [Line Items]        
Net sales 0   0  
Industrial Segment | Automotive Sensors        
Disaggregation of Revenue [Line Items]        
Net sales 0   0  
Industrial Segment | Commercial Vehicle Products        
Disaggregation of Revenue [Line Items]        
Net sales 0   0  
Industrial Segment | Industrial Products        
Disaggregation of Revenue [Line Items]        
Net sales $ 28,303   $ 88,229